Tax Account 10-0061-46

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Owners

FINANCIAL HORIZONS CREDIT UNION
895 E ST
HAWTHORNE, NV 89415

Account Summary

Account ID	10-0061-46
Account Type	Real Estate
Location	5140 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-46

Account Type

Real Estate

Location

5140 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.54
Total	$1,767.54
Paid	$1,767.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.54

Total

$1,767.54

Paid

$1,767.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.54	$0.00	$444.54	$444.54	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.22	$0.00	$1,719.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,672.29	$0.00	$1,672.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,652.18	$0.00	$1,652.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,673.01	$0.00	$1,673.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,643.72	$0.00	$1,643.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,609.45	$0.00	$1,609.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,635.83	$0.00	$1,635.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,649.07	$0.00	$1,649.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,639.34	$0.00	$1,639.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,614.08	$0.00	$1,614.08	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-882.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-885.54	$882.00
07/05/2024	BILL	LOUGHRY STEPHEN A	$1,767.54	$1,767.54
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-858.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-861.22	$858.00
07/06/2023	BILL	LOUGHRY STEPHEN A	$1,719.22	$1,719.22
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-836.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-836.29	$836.00
07/07/2022	BILL	LOUGHRY STEPHEN A	$1,672.29	$1,672.29
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-826.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-826.18	$826.00
07/08/2021	BILL	LOUGHRY STEPHEN A	$1,652.18	$1,652.18
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-836.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-837.01	$836.00
07/10/2020	BILL	LOUGHRY STEPHEN A	$1,673.01	$1,673.01
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-820.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-823.72	$820.00
07/08/2019	BILL	LOUGHRY STEPHEN A	$1,643.72	$1,643.72
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-804.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-805.45	$804.00
07/05/2018	BILL	LOUGHRY STEPHEN A	$1,609.45	$1,609.45
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-816.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-819.83	$816.00
07/11/2017	BILL	LOUGHRY STEPHEN A	$1,635.83	$1,635.83
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-824.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-825.07	$824.00
07/07/2016	BILL	LOUGHRY STEPHEN A	$1,649.07	$1,649.07
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-818.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467756	$-13.26	$818.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466446	$-808.08	$831.26
07/02/2015	BILL	LOUGHRY STEPHEN A	$1,639.34	$1,639.34
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460113	$-806.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456112	$-808.08	$806.00
07/03/2014	BILL	LOUGHRY STEPHEN A	$1,614.08	$1,614.08
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449486	$-758.00	$0.00
07/19/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100442074	$-758.38	$758.00
07/19/2013	ADJUSTMENT	posted wrong amaount...pb NUM: 100442074	$758.28	$1,516.38
07/19/2013	VOID	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100442074	$-758.28	$758.10
07/02/2013	BILL	LOUGHRY STEPHEN A	$1,516.38	$1,516.38
12/05/2012	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100438764	$-736.00	$0.00
07/17/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100434645	$-739.36	$736.00
07/10/2012	BILL	LOUGHRY STEPHEN A	$1,475.36	$1,475.36
12/12/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427740	$-716.00	$0.00
07/19/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423606	$-719.53	$716.00
07/11/2011	BILL	LOUGHRY STEPHEN A	$1,435.53	$1,435.53
12/08/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100416622	$-738.00	$0.00
07/26/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100411629	$-740.61	$738.00
07/09/2010	BILL	LOUGHRY STEPHEN A	$1,478.61	$1,478.61
12/04/2009	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100404401	$-744.00	$0.00
07/22/2009	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16 3717 NUM: 960662474	$-745.45	$744.00
07/10/2009	BILL	LOUGHRY STEPHEN A	$1,489.45	$1,489.45
12/12/2008	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK BANK: 16*9717 NUM: 67413957	$-778.00	$0.00
08/08/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16 3717 NUM: 62539408	$-781.66	$778.00
07/10/2008	BILL	LOUGHRY STEPHEN A	$1,559.66	$1,559.66
04/17/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90*4125 NUM: 7375956	$-811.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$811.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.80	$808.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.12	$771.12
11/05/2007	PAYMENT	STEPHEN LOUGHRY CHECK BANK: 94*169 NUM: 1729	$-2,589.16	$756.00
11/01/2007	INTEREST	Monthly Interest	$12.26	$3,345.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.91	$3,332.90
10/01/2007	INTEREST	Monthly Interest	$12.26	$3,294.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.21	$3,282.73
08/31/2007	INTEREST	Monthly Interest	$12.26	$3,267.52
08/01/2007	INTEREST	Monthly Interest	$12.26	$3,255.26
07/12/2007	BILL	LOUGHRY STEPHEN A	$1,514.28	$3,243.00
07/02/2007	INTEREST	Monthly Interest	$12.26	$1,728.72
06/05/2007	INTEREST	Monthly Interest	$12.26	$1,716.46
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,704.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,694.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.99	$1,692.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.26	$1,589.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.86	$1,522.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.81	$1,486.09
07/06/2006	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,471.28	$1,471.28
10/11/2005	PAYMENT	LOUGHRY, STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA 9506	$-14.29	$0.00
10/11/2005	PAYMENT	LOUGHRY, STEPHEN CHECK BANK: 94 169 NUM: 1397	$-1,422.25	$14.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.29	$1,436.54
07/18/2005	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,422.25	$1,422.25
04/04/2005	PAYMENT	LOUGHRY ALISIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,639.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,639.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$98.81	$1,637.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.58	$1,538.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.38	$1,475.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.22	$1,439.83
07/20/2004	PAYMENT	LOUGHRY STEPHEN A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-735.72	$1,425.61
07/06/2004	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,425.61	$2,161.33
07/01/2004	INTEREST	Monthly Interest	$5.55	$735.72
06/01/2004	INTEREST	Monthly Interest	$5.55	$730.17
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$724.62
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$717.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.30	$712.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.32	$679.32
10/07/2003	PAYMENT	BROWN KAREN CHECK BANK: 94*72 NUM: 8754	$-346.45	$666.00
09/02/2003	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94F72 NUM: 8728	$-336.18	$1,012.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.45	$1,348.63
07/18/2003	BILL	BROWN ROBERT & KAREN	$1,335.18	$1,335.18
03/06/2003	PAYMENT	BROWN ROBERT K OR KAREN B CHECK BANK: 94F72 NUM: 8557	$-316.00	$0.00
01/07/2003	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 8493	$-316.00	$316.00
10/03/2002	PAYMENT	BROWN KAREN B. CHECK BANK: 94-72 NUM: 8418	$-316.00	$632.00
08/20/2002	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 8355	$-346.06	$948.00
07/08/2002	BILL	BROWN ROBERT & KAREN	$1,294.06	$1,294.06
03/05/2002	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 8197	$-319.19	$0.00
01/02/2002	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 8116	$-319.19	$319.19
09/28/2001	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 7975	$-319.19	$638.38
08/21/2001	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 7908	$-349.48	$957.57
07/11/2001	BILL	BROWN ROBERT & KAREN	$1,307.05	$1,307.05
03/07/2001	PAYMENT	BROWN KAREN CASH	$-316.10	$0.00
01/16/2001	PAYMENT	BROWN KAREN CASH	$-0.10	$316.10
01/16/2001	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 7548	$-316.00	$316.20
10/03/2000	PAYMENT	BROWN KAREN CHECK BANK: 94-72 NUM: 7406	$-316.10	$632.20
08/21/2000	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 4352	$-346.35	$948.30
07/06/2000	BILL	BROWN ROBERT & KAREN	$1,294.65	$1,294.65
03/03/2000	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 7106	$-345.66	$0.00
12/29/1999	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94*72 NUM: 7003	$-345.66	$345.66
11/09/1999	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 6908	$-772.70	$691.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.08	$1,464.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.04	$1,427.94
07/12/1999	BILL	BROWN ROBERT & KAREN	$1,412.90	$1,412.90
04/06/1999	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 6533	$-365.81	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.40	$365.81
01/20/1999	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 6406	$-335.01	$348.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.40	$683.42
10/23/1998	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 6260	$-348.41	$670.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.40	$1,018.43
08/06/1998	PAYMENT	BROWN ROBERT & KAREN CHECK BANK: 94-72 NUM: 6144	$-428.80	$1,005.03
07/09/1998	BILL	BROWN ROBERT & KAREN	$1,433.83	$1,433.83
03/03/1998	PAYMENT	BROWN ROBERT & KAREN	$-341.21	$0.00
01/16/1998	PAYMENT	BROWN ROBERT & KAREN	$-341.21	$341.21
08/15/1997	PAYMENT	BROWN ROBERT & KAREN	$-773.55	$682.42
07/23/1997	BILL	BROWN ROBERT & KAREN	$1,455.97	$1,455.97
08/06/1996	PAYMENT	BROWN ROBERT & KAREN	$-325.76	$0.00
07/11/1996	BILL	BROWN ROBERT & KAREN	$325.76	$325.76

Tax Account 10-0061-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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